Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 4 contracts
Sources: Commercial Loan Agreement (Widepoint Corp), Commercial Loan Agreement (Widepoint Corp), Commercial Loan Agreement (Widepoint Corp)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 90 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 3 contracts
Sources: Commercial Loan Agreement (Epiq Systems Inc), Commercial Loan Agreement (Epiq Systems Inc), Guaranty (Nova Biosource Fuels, Inc.)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 2 contracts
Sources: Commercial Loan Agreement (CommunitySouth Bancshares Inc), Commercial Loan Agreement (American Physicians Service Group Inc)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited Audited statements.
Appears in 2 contracts
Sources: Commercial Loan Agreement (Widepoint Corp), Commercial Loan Agreement (Widepoint Corp)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 90 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 1 contract
Frequency. Annually, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 20 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Frequency. AnnuallyIf requested, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Sources: Commercial Loan Agreement (Generation Income Properties, Inc.)
Frequency. Annually, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 30 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Sources: Insurance Agreement
Frequency. Annually, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 60 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 1 contract
Sources: Commercial Loan Agreement
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 75 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited compiled statements.
Appears in 1 contract
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 105 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract